Streamlined Payment Processing

Summary

Streamlined Payment Processing

Content

Hi All,

Just wanted to understand a little more around one of the 18B opt in feature i.e. "Streamlined Payment Processing" , from the release note I understand that this feature will simplify installments selection to ensure that selected installments are compatible with the internal bank account and the payment process profile specified on the payment process request, basically it will exclude non-matching installments during selection that reduces rejections during later stages of the payment process request. 

But how will the system identify before initiating the PPR that installments/ payment batches are compatible with the internal bank account and the payment process profile specified on the payment process request?